Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 177,141 | 21/05/2021 | FFC/2021-22/P/10 | Expenditures | 42,411 | |||||||
04/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,895 | 21/05/2021 | FFC/2021-22/P/11 | Expenditures | 45,000 | |||||||
04/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,008 | 21/05/2021 | FFC/2021-22/P/12 | Expenditures | 99,709 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 197,634 | 21/05/2021 | FFC/2021-22/P/13 | Expenditures | 84,903 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 197,634 | 21/05/2021 | FFC/2021-22/P/9 | Expenditures | 40,765 | |||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,117 | 22/05/2021 | FFC/2021-22/P/14 | Expenditures | 127,314 | |||||||
04/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,431 | 31/05/2021 | FFC/2021-22/P/15 | Expenditures | 61,200 | |||||||
24/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,031 | 31/05/2021 | FFC/2021-22/P/16 | Expenditures | 61,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:06 AM. |